| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储(元) | 13,536,831.33 | 6,077,473.32 | 15,882,833.96 | 8,261,229.02 |
| 商品贸易(元) | 35,857,717.93 | 13,556,313.43 | 47,023,656.72 | 38,552,560.72 |
| 营业成本(元) | ||||
| 仓储(元) | 4,596,575.21 | 2,189,352.64 | 4,587,293.27 | 2,170,822.20 |
| 商品贸易(元) | 32,774,633.26 | 12,296,653.65 | 44,421,134.76 | 32,808,838.51 |
| 毛利(元) | ||||
| 仓储(元) | 8,940,256.12 | 3,888,120.68 | 11,295,540.69 | 6,090,406.82 |
| 商品贸易(元) | 3,083,084.67 | 1,259,659.78 | 2,602,521.96 | 5,743,722.21 |
| 毛利率(%) | ||||
| 仓储(%) | 66.04 | 63.98 | 71.12 | 73.72 |
| 商品贸易(%) | 8.60 | 9.29 | 5.53 | 14.90 |
| 收入构成(%) | ||||
| 仓储(%) | 27.41 | 30.95 | 25.25 | 17.65 |
| 商品贸易(%) | 72.59 | 69.05 | 74.75 | 82.35 |
| 毛利构成(%) | ||||
| 仓储(%) | 74.36 | 75.53 | 81.27 | 51.46 |
| 商品贸易(%) | 25.64 | 24.47 | 18.73 | 48.54 |